{
  "html_url": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss982-n-157-2026",
  "canonical": "https://postor.com.mx/adjudicacion/aa-08-vss-008vss982-n-157-2026",
  "resumen": "APB adjudicó productos diversos a CONSERVAS LA COSTEÑA SA DE CV por $97,406, con contrato desde el 30 de septiembre de 2026. ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V. publicó la adjudicación directa AA-08-VSS-008VSS982-N-157-2026 el 13 de octubre de 2026. La contratación corresponde a Morelos. Se adjudicó de manera directa con fundamento en el Art. 54 fr. XII de la Ley de adquisiciones, arrendamientos y servicios del sector público: Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios. El contrato C-2026-00095956 corre del 30/09/2026 al 10/10/2026. El expediente incluye 3 anexos y 28 partidas.",
  "id": "70d0b0b848b943d986fce2be6bcc19d0",
  "procedure_number": "AA-08-VSS-008VSS982-N-157-2026",
  "file_number": "E-2026-00111613",
  "title": "PRODUCTOS DIVERSOS",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos, en cumplimiento de su objeto o fines propios.",
    "detailed": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n116202/FRIJOLES BAYOS REF. RANCH. BOLSA\n116180/GRANO DE ELOTE COSTENA LATA\n116197/SALSA CATSUP PET BRILL\n116151/FRIJOLES REFRITOS RANCHERITA\n116129/CHICHAROS CON ZANAHORIAS\n116079/CHILES CHIPOTLES\n116165/FRIJOLES CHARRROS\n116123/RAJAS JALAPENO COSTENA\n116005/CHILE JALAPENO COSTENA\n116140/MAYONESA CON JUGO DE LIMONES FCO\n116021/RAJAS JALAPENO COSTENA\n116139/MAYONESA CON JUGO DE LIMONES FCO\n116037/DURAZNOS EN ALMIBAR MITADES\n116136/MERMELADA FRESA COSTENA\n116160/RAJAS ROJAS LA COSTENA\n116004/CHILE JALAPENO COSTENA\n116221/FRIJOLES PERUANOS REFRITOS RANCHERITA\n116119/GRANO DE ELOTE COSTENA LATA\n116223/SALSA DE CHILE CHIPOTLE\n116122/CHILE JALAPENO COSTENA\n116138/MAYONESA CON JUGO DE LIMONES FCO\n116161/CHILE CHIPOTLE LA COSTENA\n116121/ENSALADA DE VERDURA\n116022/RAJAS JALAPENO COSTENA\n116218/PIMIENTO MORRON LA COSTENA\n116225/RAJAS DE JALAPENOS LA COSTENA\n116209/SALSA DE CHILE HABANERO VERDE\n116085/COCTEL DE FRUTAS"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "ALIMENTACIÓN PARA EL BIENESTAR, S.A. DE C.V.",
    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA MORELOS",
    "requesting_unit": null,
    "requesting_group": "ALIMENTACIÓN PARA EL BIENESTAR - UNIDAD OPERATIVA MORELOS",
    "entity": null,
    "slug": "diconsa",
    "siglas_legibles": "DICONSA",
    "nombre_legible": "Alimentación para el Bienestar",
    "articulo": null,
    "unit_slug": "alimentacion-para-el-bienestar-unidad-operativa-morelos-008vss982"
  },
  "classification": {
    "procedure_type": "ADJUDICACIÓN DIRECTA",
    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2026,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "257",
    "exception_basis": "Art. 54 fr. XII",
    "internal_control_number": "PCR-482/22938",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2026-10-13T18:33:46.000Z",
    "clarification_meeting_at": null,
    "clarification_questions_deadline_at": null,
    "clarification_responses_deadline_at": null,
    "bid_opening_at": null,
    "award_at": null,
    "estimated_contract_at": "2026-10-23T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "16",
    "state": "MORELOS",
    "bid_opening": null,
    "award": null,
    "clarification_meeting": null,
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": null,
    "payment_method": "NACIONAL C/PAGO CENTRALIZADO",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": false,
    "goods_or_services_required": false,
    "amount_percentage": null,
    "delivery_days": null,
    "term_months": null,
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": false,
    "msme_only": false,
    "social_witness": false,
    "multi_year": false,
    "open_contract": false,
    "consolidated_purchase": false,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
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